59--WIRING HARNESS
Proposed procurement for NSN 5995016691939 WIRING HARNESS: Line 0001 Qty 3 UI EA Deliver To: By: 0179 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
Federal Contract Calendar: January 13, 2026 (Page 24 of 41)
Contract Opportunities Published: 1,025
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (69 opportunities)
Top Agency: DEPT OF DEFENSE (851 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (374 opportunities)
Top NAICS Code: 336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing (69 opportunities)
Top Agency: DEPT OF DEFENSE (851 opportunities)
Top Set-Aside: Total Small Business Set-Aside (FAR 19.5) (374 opportunities)
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59--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 5995016772075 CABLE ASSEMBLY,SPEC: Line 0001 Qty 25 UI EA Deliver To: By: 0124 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
SPE4A726R0341 – 5975 - ADAPTER, ELECTRICAL / WSIC J
NSN 5975-015845355; ADAPTER, ELECTRICAL; WSIC: J; IQC PR: 1000220098. THE APPROVED SOURCE FOR THIS ITEM IS GLENAIR, INC. (06324) UNDER SPEC M24758-2B. THIS SOLICITATION WILL RESULT IN AN INDEFINITE QU...
59--CHASSIS,ELECTRICAL-
Proposed procurement for NSN 5975016845099 CHASSIS,ELECTRICAL-: Line 0001 Qty 1 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO Approved source is 97499 901-005-649-107. The solicitation...
59--CABLE ASSEMBLY,RADI
Proposed procurement for NSN 5995015191177 CABLE ASSEMBLY,RADI: Line 0001 Qty 39 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved sources are 38200 144505-1; 90536 144505-1; 90536 B9...
I/O Cables
Please find RFQ N6449826Q0302 amendment and following attachments for the subject requirement. This requirement includes First Article Testing. All parts required are brand name. The amendment for thi...
59--ARM,ELECTRICAL CONT
Proposed procurement for NSN 5977001795163 ARM,ELECTRICAL CONT: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0166 DAYS ADO The solicitation is an RFQ and will be available at the l...
61--ADAPTER,POWER SUPPL
Proposed procurement for NSN 6130016968047 ADAPTER,POWER SUPPL: Line 0001 Qty 10 UI EA Deliver To: By: 0150 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
61--CONTROL,POWER SUPPL
Proposed procurement for NSN 6130016086754 CONTROL,POWER SUPPL: Line 0001 Qty 6 UI EA Deliver To: By: 0126 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
SPE4A726R0340 - 6350 - BELL, ELECTRICAL/ WSIC F
NSN 6350-005003150; STRAP, BELL, ELECTRICAL; WSIC: F; IQC PR: 1000219953. THE APPROVED QPL SOURCE FOR THIS ITEM IS G & H AEROSPACE INC. (01RR2) UNDER SPEC 306J3. THIS SOLICITATION WILL RESULT IN AN IN...
61--POWER SUPPLY
Proposed procurement for NSN 6130016695412 POWER SUPPLY: Line 0001 Qty 1 UI EA Deliver To: By: 0118 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
61--POWER SUPPLY
Proposed procurement for NSN 6130015267838 POWER SUPPLY: Line 0001 Qty 3 UI EA Deliver To: By: 0166 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term o...
59--AMPLIFIER,ELECTRONI
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9000 OR EQUIVALENT|||...
62--LIGHT,DOME
Proposed procurement for NSN 6220017232527 LIGHT,DOME: Line 0001 Qty 48 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0215 DAYS ADO The solicitation is an RFQ and will be available at the link provided...
61--CABLE ASSEMBLY,SPEC
Proposed procurement for NSN 6150016339796 CABLE ASSEMBLY,SPEC: Line 0001 Qty 22 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the link...
59--AMPLIFIER ASSEMBLY, IN REPAIR/MODIFICATION OF
CONTACT INFORMATION|4|N744.24|BXG|771-229-0476|heather.r.jones52.civ@us.navy.mil| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 19...
Electrical engineering supplies for the 249th Engineering Battalion
The U.S. Army Corps of Engineers (USACE) Mission Support Battalion (UMSB) has been tasked to solicit for and award a contract for purchase and delivery of electrical engineering supplies for the 249th...
DUAL OVERSPEED CCA
CONTACT INFORMATION|4|N711.17|HPA|771-229-2149|taylor.r.arroyo2.civ@us.navy.mil| COMMERCIAL PRODUCT PROCUREMENT NOTICE|5|||||| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||...
25--FENDER,VEHICULAR
Proposed procurement for NSN 2510014207920 FENDER,VEHICULAR: Line 0001 Qty 130 UI EA Deliver To: By: 0110 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--TAILGATE,VEHICLE BO
Proposed procurement for NSN 2510013773037 TAILGATE,VEHICLE BO: Line 0001 Qty 4 UI EA Deliver To: By: 0139 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The...
25--WEDGE,PRISM,LOCK
Proposed procurement for NSN 2510011343743 WEDGE,PRISM,LOCK: Line 0001 Qty 65 UI EA Deliver To: By: 0132 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The t...
25--PANEL,VEHICULAR OPE
Proposed procurement for NSN 2510014958158 PANEL,VEHICULAR OPE: Line 0001 Qty 35 UI EA Deliver To: By: 0163 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
25--HINGE,DOOR,VEHICULA
Proposed procurement for NSN 2510015045776 HINGE,DOOR,VEHICULA: Line 0001 Qty 254 UI EA Deliver To: By: 0124 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). T...
25--COVER,ACCESS
Proposed procurement for NSN 2590016780072 COVER,ACCESS: Line 0001 Qty 26 UI EA Deliver To: By: 0085 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). The term...
29--FILTER ASSEMBLY,FLU
Proposed procurement for NSN 2910015838811 FILTER ASSEMBLY,FLU: Line 0001 Qty 55 UI EA Deliver To: By: 0040 DAYS ADO This Solicitation may result in an Automated IDC (Indefinite Delivery Contract). Th...
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